
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,681.3 | 18,694.3 | 15,479.5 | 18,218.1 | 19,587.2 | 21,298.1 | |
COGS | 11,732.8 | 13,165.8 | 11,900.7 | 13,462.2 | 13,863.9 | 14,721.9 | |
Gross Profit | 4,948.5 | 5,528.5 | 3,578.8 | 4,755.9 | 5,723.3 | 6,576.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,828 | 4,638.9 | 2,078.2 | 3,076.1 | 3,967.6 | 4,621.6 | |
Total Operating Expenses | 1,508.1 | 1,701.3 | 1,500.6 | 1,679.8 | 1,755.7 | 1,954.6 | |
R&D Expenses | 416.7 | 423.9 | 391.9 | 435.3 | 452.6 | 506.5 | |
Selling General & Admin Expenses | 872.5 | 1,043 | 899.1 | 1,032.8 | 1,084.8 | 918.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.2) | (211.8) | (263.3) | (242.4) | (218.6) | (213.9) | |
Interest Income | 30.93 | 108.2 | 374.3 | 351.9 | 270.6 | 130.8 | |
Income Tax Expense | 626.6 | 912.5 | 436.2 | 736.9 | 563 | 783.5 | |
Net Income | |||||||
Net Income | 2,787.4 | 3,033.3 | 1,737.3 | 2,772 | 2,954.6 | 4,087.4 | |
Supplemental | |||||||
EBIT | 3,828 | 4,638.9 | 2,838.1 | 4,150 | 4,111.9 | 5,185.6 | |
EBITDA | 7,858 | 9,193.9 | 7,298.7 | 8,417.9 | 8,150.4 | 9,296.7 | |